Income Statement

Revenue

+28%

+51%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6 010	14 685	22 050	28 785	32 025	30 564	34 077	34 663	39 955	46 191	50 275	52 892	55 477	56 694	53 985	45 117	40 930	36 271	35 478	39 894	40 398	40 267	37 269	38 482	42 097	46 463	51 843	57 577	59 190	62 471	66 109	68 791	71 529	0	0
Revenue	421 277 N/A	425 940 +1%	438 908 +3%	457 897 +4%	482 006 +5%	515 093 +7%	552 901 +7%	587 305 +6%	610 868 +4%	635 381 +4%	664 512 +5%	676 551 +2%	704 830 +4%	732 786 +4%	772 554 +5%	825 585 +7%	876 274 +6%	937 796 +7%	976 466 +4%	1 024 839 +5%	1 010 934 -1%	960 158 -5%	905 251 -6%	844 097 -7%	836 964 -1%	855 525 +2%	891 471 +4%	925 392 +4%	973 211 +5%	1 029 453 +6%	1 084 334 +5%	1 131 299 +4%	1 172 975 +4%	1 201 547 +2%	1 230 817 +2%	1 273 245 +3%	1 310 244 +3%	1 342 030 +2%	1 369 266 +2%	1 392 032 +2%	1 437 668 +3%	1 497 480 +4%	1 575 673 +5%	1 639 664 +4%	1 707 613 +4%	1 784 411 +4%	1 871 476 +5%	1 921 310 +3%	1 970 114 +3%	1 992 987 +1%	1 981 731 -1%	2 064 637 +4%	2 110 825 +2%	2 161 384 +2%	2 217 575 +3%	2 289 135 +3%	2 376 183 +4%	2 501 354 +5%	2 606 487 +4%	2 663 271 +2%	2 726 755 +2%	2 834 147 +4%	2 732 457 -4%	2 650 598 -3%	2 643 627 0%	2 542 135 -4%	2 722 038 +7%	2 964 455 +9%	2 988 849 +1%	3 118 516 +4%	3 108 303 0%	3 110 806 +0%	3 200 833 +3%	3 140 964 -2%	3 219 223 +2%	3 247 238 +1%	3 363 518 +4%	3 583 663 +7%	3 737 537 +4%	3 847 837 +3%	3 916 864 +2%	3 923 319 +0%	3 919 262 0%	3 994 928 +2%
Gross Profit
Cost of Revenue	(375 762)	(382 795)	(398 100)	(415 744)	(434 710)	(464 147)	(498 777)	(530 965)	(554 346)	(577 559)	(604 138)	(614 895)	(639 635)	(664 625)	(701 067)	(747 734)	(792 098)	(847 991)	(882 561)	(929 268)	(916 548)	(872 160)	(823 236)	(766 165)	(756 730)	(773 520)	(806 011)	(837 898)	(885 991)	(936 408)	(987 013)	(1 030 180)	(1 068 515)	(1 094 751)	(1 122 089)	(1 160 194)	(1 189 782)	(1 218 425)	(1 242 297)	(1 263 478)	(1 306 133)	(1 360 821)	(1 431 436)	(1 489 717)	(1 550 313)	(1 620 128)	(1 700 638)	(1 749 835)	(1 800 873)	(1 823 218)	(1 813 118)	(1 886 227)	(1 931 227)	(1 979 208)	(2 026 198)	(2 088 999)	(2 166 027)	(2 280 558)	(2 379 135)	(2 435 359)	(2 497 999)	(2 594 680)	(2 502 704)	(2 426 113)	(2 421 935)	(2 333 204)	(2 502 688)	(2 729 060)	(2 747 095)	(2 862 757)	(2 851 063)	(2 850 352)	(2 931 198)	(2 871 126)	(2 939 392)	(2 964 010)	(3 071 172)	(3 278 553)	(3 419 895)	(3 519 173)	(3 582 487)	(3 582 601)	(3 580 458)	(3 655 861)
Gross Profit	45 515 N/A	43 144 -5%	40 807 -5%	42 153 +3%	47 296 +12%	50 947 +8%	54 125 +6%	56 341 +4%	56 522 +0%	57 822 +2%	60 374 +4%	61 656 +2%	65 195 +6%	68 162 +5%	71 488 +5%	77 852 +9%	84 176 +8%	89 804 +7%	93 904 +5%	95 570 +2%	94 386 -1%	87 998 -7%	82 015 -7%	77 932 -5%	80 234 +3%	82 005 +2%	85 460 +4%	87 494 +2%	87 220 0%	93 044 +7%	97 320 +5%	101 118 +4%	104 459 +3%	106 796 +2%	108 727 +2%	113 050 +4%	120 462 +7%	123 604 +3%	126 969 +3%	128 554 +1%	131 534 +2%	136 658 +4%	144 236 +6%	149 946 +4%	157 301 +5%	164 283 +4%	170 838 +4%	171 475 +0%	169 242 -1%	169 770 +0%	168 614 -1%	178 410 +6%	179 598 +1%	182 175 +1%	191 377 +5%	200 137 +5%	210 156 +5%	220 797 +5%	227 352 +3%	227 912 +0%	228 757 +0%	239 468 +5%	229 753 -4%	224 485 -2%	221 692 -1%	208 930 -6%	219 350 +5%	235 396 +7%	241 754 +3%	255 759 +6%	257 240 +1%	260 454 +1%	269 635 +4%	269 838 +0%	279 830 +4%	283 228 +1%	292 346 +3%	305 110 +4%	317 643 +4%	328 664 +3%	334 377 +2%	340 718 +2%	338 804 -1%	339 066 +0%
Operating Income
Operating Expenses	(34 342)	(32 077)	(31 558)	(31 813)	(33 552)	(35 682)	(37 427)	(39 431)	(38 658)	(40 128)	(41 873)	(43 572)	(45 196)	(47 855)	(52 064)	(56 401)	(63 671)	(66 479)	(68 827)	(70 128)	(64 873)	(64 618)	(62 609)	(61 352)	(67 256)	(67 808)	(69 768)	(71 057)	(70 241)	(73 343)	(75 606)	(78 586)	(81 523)	(83 612)	(85 723)	(87 800)	(91 550)	(92 478)	(95 843)	(98 067)	(99 683)	(104 278)	(106 473)	(108 466)	(114 798)	(118 631)	(120 603)	(123 593)	(121 362)	(122 448)	(122 770)	(127 419)	(130 276)	(131 018)	(136 305)	(139 276)	(147 050)	(151 296)	(156 884)	(159 195)	(163 991)	(169 121)	(166 747)	(166 156)	(168 920)	(167 633)	(176 306)	(185 321)	(184 017)	(185 247)	(186 617)	(184 344)	(195 673)	(198 433)	(184 164)	(191 571)	(186 948)	(194 624)	(217 477)	(223 646)	(237 943)	(239 958)	(241 390)	(242 609)
Selling, General & Administrative	(34 342)	(32 078)	(31 558)	(31 813)	(33 553)	(35 680)	(37 426)	(39 430)	(38 658)	(40 128)	(41 873)	(43 572)	(45 196)	(47 855)	(52 064)	(56 401)	(63 671)	(66 478)	(68 826)	(70 127)	(64 874)	(64 618)	(62 609)	(61 353)	(67 256)	(67 809)	(69 769)	(71 057)	(70 693)	(73 325)	(75 022)	(77 488)	(76 993)	(81 877)	(83 571)	(85 355)	(85 898)	(87 874)	(90 271)	(92 096)	(94 565)	(97 993)	(100 309)	(103 136)	(107 455)	(109 862)	(112 561)	(115 151)	(115 820)	(116 986)	(117 510)	(119 940)	(124 435)	(129 483)	(133 414)	(137 413)	(139 748)	(143 471)	(150 728)	(153 716)	(158 164)	(162 126)	(158 751)	(157 350)	(148 775)	(145 208)	(148 590)	(152 800)	(165 146)	(165 637)	(169 496)	(170 704)	(172 517)	(175 296)	(172 109)	(173 459)	(172 919)	(180 130)	(188 153)	(191 561)	(197 714)	(199 234)	(200 597)	(202 325)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 424)	(871)	(1 768)	(2 749)	(3 809)	(4 085)	(4 352)	(4 546)	(4 745)	(4 905)	(5 022)	(5 041)	(5 263)	(5 173)	(5 163)	(5 310)	(5 275)	(5 483)	(5 162)	(4 794)	(4 457)	(3 982)	(4 158)	(4 429)	(4 723)	(4 912)	(5 079)	(5 368)	(5 861)	(6 357)	(6 737)	(6 923)	(15 483)	(17 616)	(19 870)	(22 156)	(15 785)	(15 809)	(15 627)	(15 660)	(16 531)	(17 298)	(18 039)	(18 898)	(18 971)	(20 050)	(21 184)	(22 277)	(23 572)	(23 497)	(23 484)	(23 426)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	452	(18)	(585)	(1 099)	(1 106)	(865)	(384)	305	(1 842)	(517)	(1 220)	(1 423)	(373)	(1 380)	(1 142)	(289)	(2 080)	(3 596)	(2 878)	(3 131)	(267)	23	(98)	(2 685)	(1 384)	2 448	1 269	2 568	(2 579)	(2 912)	(1 078)	(111)	35	(638)	(1 258)	(1 883)	(4 662)	(4 809)	(7 847)	(10 365)	(3 085)	(3 801)	(1 494)	2 020	(6 624)	(5 839)	5 984	786	4 942	5 555	(8 141)	(9 807)	(16 658)	(17 227)	(17 308)	(16 857)
Operating Income	11 173 N/A	11 066 -1%	9 249 -16%	10 340 +12%	13 744 +33%	15 265 +11%	16 697 +9%	16 908 +1%	17 864 +6%	17 693 -1%	18 500 +5%	18 084 -2%	20 000 +11%	20 306 +2%	19 423 -4%	21 450 +10%	20 506 -4%	23 326 +14%	25 078 +8%	25 443 +1%	29 513 +16%	23 379 -21%	19 404 -17%	16 577 -15%	12 979 -22%	14 195 +9%	15 691 +11%	16 436 +5%	16 979 +3%	19 701 +16%	21 713 +10%	22 532 +4%	22 937 +2%	23 183 +1%	23 005 -1%	25 251 +10%	28 912 +14%	31 127 +8%	31 126 0%	30 487 -2%	31 852 +4%	32 382 +2%	37 766 +17%	41 483 +10%	42 503 +2%	45 653 +7%	50 235 +10%	47 882 -5%	47 880 0%	47 321 -1%	45 843 -3%	50 991 +11%	49 322 -3%	51 158 +4%	55 073 +8%	60 861 +11%	63 105 +4%	69 501 +10%	70 468 +1%	68 717 -2%	64 766 -6%	70 347 +9%	63 006 -10%	58 329 -7%	52 771 -10%	41 297 -22%	43 043 +4%	50 074 +16%	57 737 +15%	70 512 +22%	70 623 +0%	76 110 +8%	73 962 -3%	71 405 -3%	95 666 +34%	91 657 -4%	105 398 +15%	110 485 +5%	100 165 -9%	105 018 +5%	96 434 -8%	100 760 +4%	97 414 -3%	96 458 -1%
Pre-Tax Income
Interest Income Expense	(4 298)	(4 426)	(4 733)	(4 688)	(3 389)	(3 603)	(3 716)	(3 978)	(4 115)	(4 022)	(3 886)	(3 558)	(3 418)	(3 540)	(3 514)	(4 127)	(5 153)	(6 899)	(8 342)	(9 267)	(9 506)	(8 705)	(8 659)	(9 099)	(9 366)	(9 771)	(9 972)	(9 893)	(10 862)	(11 061)	(10 995)	(10 557)	(9 673)	(9 725)	(9 921)	(10 720)	(13 470)	(16 036)	(18 541)	(20 887)	(21 603)	(22 514)	(22 766)	(23 333)	(25 729)	(27 476)	(29 511)	(31 180)	(30 632)	(28 829)	(30 049)	(29 769)	(28 648)	(31 830)	(30 330)	(33 840)	(34 515)	(39 772)	(46 054)	(50 159)	(52 797)	(55 406)	(56 631)	(53 917)	(45 033)	(40 836)	(36 177)	(35 213)	(39 814)	(40 145)	(39 956)	(37 119)	(37 498)	(41 108)	(45 486)	(50 879)	(57 437)	(59 066)	(61 545)	(65 174)	(68 732)	(70 595)	(70 824)	(70 733)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	100	104	36	6	5	(4)	(3)	101	192	213	240	139	48	31	124	157	260	360	295	312	225	123	159	134	144	404	442	452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(295)	(494)	645	416	(510)	(991)	(1 842)	(2 145)	(1 395)	(1 135)	(1 324)	(1 323)	(2 620)	(2 446)	(2 554)	(2 465)	(1 419)	(1 455)	(1 181)	(1 161)	(3 643)	(3 420)	(3 764)	(4 036)	(1 501)	(1 626)	(1 383)	(1 036)	(1)	(164)	(73)	(19)	0	(1)	(1)	(1)	1	0	1	0	0	0	(1)	0	0	0	1	1	0	2	2	1	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	6 678 N/A	6 251 -6%	5 196 -17%	6 073 +17%	9 849 +62%	10 667 +8%	11 137 +4%	10 887 -2%	12 546 +15%	12 749 +2%	13 531 +6%	13 343 -1%	14 011 +5%	14 352 +2%	13 480 -6%	15 016 +11%	14 193 -5%	15 333 +8%	15 850 +3%	15 327 -3%	16 589 +8%	11 377 -31%	7 140 -37%	3 576 -50%	2 256 -37%	3 201 +42%	4 778 +49%	5 959 +25%	6 116 +3%	8 476 +39%	10 645 +26%	11 956 +12%	13 264 +11%	13 457 +1%	13 083 -3%	14 530 +11%	15 443 +6%	15 091 -2%	12 586 -17%	9 600 -24%	10 249 +7%	9 868 -4%	14 999 +52%	18 150 +21%	16 774 -8%	18 177 +8%	20 725 +14%	16 703 -19%	17 248 +3%	18 494 +7%	15 796 -15%	21 223 +34%	20 674 -3%	19 328 -7%	24 741 +28%	27 020 +9%	28 591 +6%	29 728 +4%	24 414 -18%	18 558 -24%	11 969 -36%	14 942 +25%	6 376 -57%	4 413 -31%	7 739 +75%	461 -94%	6 866 +1 388%	14 862 +116%	17 923 +21%	30 368 +69%	30 666 +1%	38 991 +27%	36 464 -6%	30 298 -17%	50 180 +66%	40 778 -19%	47 961 +18%	51 420 +7%	38 620 -25%	39 844 +3%	27 701 -30%	30 165 +9%	26 590 -12%	25 724 -3%
Net Income
Tax Provision	(1 873)	(1 553)	(1 458)	(1 717)	(2 821)	(3 061)	(3 207)	(3 143)	(4 125)	(4 192)	(4 432)	(4 369)	(4 402)	(4 626)	(4 376)	(4 859)	(4 674)	(4 506)	(4 669)	(4 450)	(7 077)	(5 938)	(4 746)	(3 751)	(749)	(962)	(1 284)	(1 556)	(2 115)	(2 706)	(3 247)	(3 563)	(3 416)	(3 463)	(3 373)	(3 743)	(5 195)	(5 111)	(4 482)	(3 735)	(2 930)	(2 845)	(4 003)	(4 823)	(4 867)	(5 208)	(6 002)	(4 981)	(6 142)	(6 455)	(6 714)	(8 316)	(6 494)	(6 734)	(7 231)	(7 553)	(9 147)	(9 590)	(8 487)	(7 199)	(4 089)	(4 333)	(2 439)	(1 932)	(4 935)	(3 542)	(4 602)	(5 756)	(8 351)	(10 583)	(10 487)	(15 591)	(12 000)	(11 092)	(16 493)	(13 426)	(14 880)	(17 093)	(13 352)	(13 007)	(10 787)	(10 009)	(8 261)	(8 913)
Income from Continuing Operations	4 806	4 698	3 738	4 356	7 028	7 606	7 931	7 745	8 421	8 558	9 099	8 974	9 609	9 726	9 103	10 156	9 519	10 827	11 182	10 878	9 512	5 439	2 394	(175)	1 507	2 239	3 494	4 403	4 002	5 770	7 398	8 393	9 848	9 994	9 710	10 787	10 247	9 980	8 104	5 866	7 319	7 024	10 997	13 327	11 907	12 970	14 724	11 723	11 106	12 038	9 081	12 906	14 180	12 595	17 512	19 468	19 444	20 139	15 927	11 359	7 880	10 608	3 937	2 481	2 804	(3 080)	2 264	9 106	9 571	19 784	20 180	23 400	24 464	19 205	33 687	27 353	33 081	34 327	25 268	26 837	16 914	20 156	18 329	16 811
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	15	25	30	15	7	(3)	(13)
Net Income (Common)	3 871 N/A	3 763 -3%	2 803 -26%	3 421 +22%	7 028 +105%	7 606 +8%	7 931 +4%	7 745 -2%	8 421 +9%	8 558 +2%	9 099 +6%	8 974 -1%	9 609 +7%	9 726 +1%	9 103 -6%	10 156 +12%	9 519 -6%	10 827 +14%	11 182 +3%	10 878 -3%	9 512 -13%	5 439 -43%	2 394 -56%	(175) N/A	1 507 N/A	2 239 +49%	3 494 +56%	4 403 +26%	4 002 -9%	5 770 +44%	7 398 +28%	8 393 +13%	9 848 +17%	9 994 +1%	9 710 -3%	10 787 +11%	10 247 -5%	9 980 -3%	8 104 -19%	5 866 -28%	7 319 +25%	7 024 -4%	10 997 +57%	13 327 +21%	11 907 -11%	12 970 +9%	14 724 +14%	11 723 -20%	11 106 -5%	12 038 +8%	9 081 -25%	12 906 +42%	14 180 +10%	12 595 -11%	17 512 +39%	19 468 +11%	19 444 0%	20 139 +4%	15 927 -21%	11 359 -29%	7 880 -31%	10 608 +35%	3 937 -63%	2 481 -37%	2 804 +13%	(3 080) N/A	2 264 N/A	9 106 +302%	9 571 +5%	19 784 +107%	20 180 +2%	23 400 +16%	24 464 +5%	19 205 -21%	33 687 +75%	27 359 -19%	33 088 +21%	34 343 +4%	25 293 -26%	26 867 +6%	16 929 -37%	20 163 +19%	18 326 -9%	16 798 -8%
EPS (Diluted)	5.21 N/A	5.07 -3%	3.77 -26%	4.61 +22%	9.47 +105%	10.26 +8%	10.7 +4%	10.44 -2%	11.35 +9%	11.53 +2%	12.26 +6%	12.1 -1%	12.95 +7%	13.12 +1%	12.28 -6%	13.69 +11%	12.83 -6%	14.59 +14%	15.07 +3%	14.66 -3%	12.82 -13%	7.33 -43%	3.22 -56%	-0.24 N/A	2.03 N/A	3.02 +49%	4.71 +56%	5.94 +26%	5.39 -9%	7.78 +44%	9.98 +28%	11.32 +13%	13.28 +17%	13.48 +2%	13.1 -3%	14.55 +11%	13.81 -5%	13.46 -3%	10.93 -19%	7.91 -28%	9.87 +25%	9.47 -4%	14.82 +56%	17.96 +21%	16.05 -11%	17.47 +9%	19.84 +14%	15.8 -20%	14.97 -5%	16.23 +8%	12.24 -25%	17.4 +42%	18.89 +9%	15.02 -20%	14.48 -4%	13.58 -6%	25.9 +91%	14.92 -42%	13.28 -11%	8.91 -33%	6.19 -31%	8.32 +34%	3.09 -63%	1.95 -37%	2.2 +13%	-2.42 N/A	1.78 N/A	7.15 +302%	7.51 +5%	15.53 +107%	15.84 +2%	18.37 +16%	19.2 +5%	15.07 -22%	26.44 +75%	21.48 -19%	25.97 +21%	26.95 +4%	19.85 -26%	21.09 +6%	13.29 -37%	15.83 +19%	14.38 -9%	13.19 -8%

Income Statement Balance Sheet Cash Flow Statement

Millennium Pharmacon International Tbk PT
IDX:SDPC

Income Statement

Earnings Waterfall
Millennium Pharmacon International Tbk PT

Income Statement
Millennium Pharmacon International Tbk PT

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Millennium Pharmacon International Tbk PT IDX:SDPC

Income Statement

Earnings Waterfall Millennium Pharmacon International Tbk PT

Income Statement Millennium Pharmacon International Tbk PT

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Millennium Pharmacon International Tbk PT
IDX:SDPC

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Millennium Pharmacon International Tbk PT

Income Statement
Millennium Pharmacon International Tbk PT